| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006029WL031986 | MP-45-006-029-001/121-B | 1 | ROSHNI | 1745006029/LD/22012034576933 | POSHAN VATIKA KARYA GAUSHALA KE PASS LUTITOLA GP MOHTARA | 17350 | 1745006029NRG24260920230900356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_260923APB_FTO_290108 | 900356 |
| 1745006WL0040908 | MP-45-006-029-001/121-B | 1 | ROSHNI | 1745006029/LD/22012034576933 | POSHAN VATIKA KARYA GAUSHALA KE PASS LUTITOLA GP MOHTARA | 17350 | 1745006029NRG24261120231217880 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1217880 |